Muster Roll No. : 5203	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balwinder singh(Son) PB-03-004-031-001/235 OTHER Changali Qadim P P P A A A A 3 269 807 0 0 807 IDBI BANK FEROZEPUR IBKL0000732 2603004WL023455 Credited 05/02/2022   2 Gurwinder Singh(Self) PB-03-004-031-001/319 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023455 Credited 05/02/2022   3 Nirmal Singh(Self) PB-03-004-031-001/212 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   4 Paramjit kaur(Wife) PB-03-004-031-001/212 OTHER Changali Qadim P P P P A A A 4 269 1076 0 0 1076 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   5 Balwinder Singh(Self) PB-03-004-031-001/263 OTHER Changali Qadim P P P P A A A 4 269 1076 0 0 1076 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   6 Satnam singh(Self) PB-03-004-031-001/267 OTHER Changali Qadim P P P P A A A 4 269 1076 0 0 1076 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   7 Sarabjeet Singh(Self) PB-03-004-031-001/274 OTHER Changali Qadim P P P P A A A 4 269 1076 0 0 1076 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   8 Manpreet Kaur(Wife) PB-03-004-031-001/31 SC Changali Qadim P P P P A A A 4 269 1076 0 0 1076 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 06/01/2022   9 Gopal Singh(Self) PB-03-004-031-001/223 OTHER Changali Qadim P P P A A A A 3 269 807 0 0 807 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   10 pawandeep singh(Son) PB-03-004-031-001/227 OTHER Changali Qadim P P P A A A A 3 269 807 0 0 807 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   11 Hardev singh(Husband) PB-03-004-031-001/230 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   12 Sukhwinder kaur(Self) PB-03-004-031-001/231 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   13 Jasveer Kaur(Self) PB-03-004-031-001/200 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   14 Jyoti(Self) PB-03-004-031-001/260 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   15 Lal Singh(Self) PB-03-004-031-001/262 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   Daily Attendence 15 15 15 12 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 16140

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1147.7333

Total man days : 64